[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 285 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37462 | 1014.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 20917 | 1920.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 32173 | 881.63 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 15639 | 3481.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 15792 | 1639.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 3937 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 1189 | 1504.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 15930 | 1261.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 3887 | 857.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 1376 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 17462 | 110.34 | 2023-09-01 | 62 | 2 | 12 | Actual |
| 20205 | 5120.87 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 24335 | 501.83 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 22025 | 668.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 39262 | 1829.36 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 35136 | 2889.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 15989 | 3939.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 3757 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 4682 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 7677 | 2673.86 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 38258 | 4372.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 27735 | 2627.40 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 24836 | 2559.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 620 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 9777 | 2800.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 23686 | 1038.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 35519 | 1366.74 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 7594 | 2611.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 18051 | 4049.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 17262 | 627.37 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 3703 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 14919 | 1404.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 27643 | 640.13 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 4087 | 1500.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 33270 | 823.11 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 32713 | 4853.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 8249 | 2195.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 7400 | 601.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 8522 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 28741 | 2134.84 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 30786 | 3398.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 11786 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 721 | 1368.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 30370 | 4394.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 12734 | 2100.00 | 2023-05-02 | 62 | 6 | 5 | Budget |
| 15847 | 1530.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 32119 | 839.07 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 15819 | 303.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 26133 | 1403.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 18464 | 142.25 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 12594 | 2600.00 | 2023-05-02 | 62 | 6 | 4 | Budget |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 18799 | 4372.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 30463 | 4413.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 27179 | 2726.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 37930 | 2743.36 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 23213 | 3381.45 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 1136 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 20405 | 588.00 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 15042 | 3976.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 10663 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 5210 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 37488 | 1089.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 15009 | 7952.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 39142 | 1775.26 | 2025-05-02 | 62 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 1791 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 31709 | 602.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 12536 | 2928.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
Generated 2025-07-02 01:45:20.567 UTC